[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 128 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 32101 | 615.66 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-05 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-05-04 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 04:28:49.290 UTC